Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:05:44 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_300923FTO_140700

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

JAMPUI HILLS

TR-03-008-002-003/3 (KANPUI)

3003008000NRG24300920230708731

30/09/2023

BIJOY TRIPURA

3003008WL035179

BIJOY TRIPURA

00354

PUNB0129720

1295

1295

Processed

01/11/2023

6895323150

BIJOY TRIPURA

()

2

JAMPUI HILLS

TR-03-008-002-003/6 (KANPUI)

3003008000NRG24300920230708732

30/09/2023

SWAPANTI TRIPURA

3003008WL035179

SWAPANTI TRIPURA

00354

PUNB0129720

1295

1295

Processed

01/11/2023

6895323151

SWAPANTI TRIPURA

()

SubTotal

2590

2590

Total

2590

2590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMPUI HILLS	TR3003008_300923FTO_140700	Punjab National Bank	PUNB0129720	Vanmun	2590

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